Billed Entity:
125413
FRN:
2031455
Funding Year:
2010
470#:
342710000807373
471#:
751895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,719.87
Last Date of Service:
 
Disbursed Amount:
$10,766.70
Payment Mode:
SPI
Remaining:
$2,953.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,524.43
$1,524.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,293.16
$18,293.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,293.16
$18,293.16
Discount Percent:
75
75
Requested Amount:
$13,719.87
$13,719.87